(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -0.86%402.56M | 2.87%267.92M | 12.44%160.39M | 113.20%503.86M | 109.32%406.06M | 138.93%260.45M | 108.19%142.65M | -41.66%236.34M | -41.07%193.99M | -51.44%109.01M |
Operating revenue | -0.86%402.56M | 2.87%267.92M | 12.44%160.39M | 113.20%503.86M | 109.32%406.06M | 138.93%260.45M | 108.19%142.65M | -41.66%236.34M | -41.07%193.99M | -51.44%109.01M |
Other operating revenue | ---- | -2.71%2.43M | ---- | 64.37%5.09M | ---- | 341.27%2.5M | ---- | -57.69%3.1M | ---- | -85.58%566.58K |
Total operating cost | 6.97%367.65M | 9.67%245.83M | 17.49%141.75M | 40.88%446.46M | 39.43%343.69M | 42.65%224.15M | 33.02%120.65M | -17.07%316.9M | -17.25%246.49M | -21.12%157.14M |
Operating cost | -0.46%216.4M | 3.21%146.53M | 10.27%87.27M | 60.72%271.88M | 61.98%217.41M | 74.35%141.97M | 62.58%79.15M | -26.70%169.17M | -27.24%134.22M | -35.01%81.43M |
Operating tax surcharges | 1.33%4.83M | -8.45%2.95M | -5.57%1.32M | 72.73%6.04M | 90.56%4.77M | 93.48%3.23M | 158.14%1.4M | -23.98%3.5M | -31.74%2.5M | -35.83%1.67M |
Operating expense | 19.50%112.25M | 23.69%74.15M | 35.42%40.69M | 19.99%129.8M | 13.56%93.93M | 8.85%59.95M | -1.18%30.04M | -6.98%108.17M | -6.12%82.72M | -4.42%55.07M |
Administration expense | 30.14%34.83M | 23.13%22.77M | 33.08%12.66M | 17.87%38.22M | 12.52%26.77M | 10.22%18.49M | -2.66%9.51M | 6.75%32.43M | 7.71%23.79M | 10.72%16.78M |
Financial expense | -215.79%-2.01M | -189.68%-1.51M | -296.68%-760.31K | 22.17%-1.2M | 35.59%-636.41K | 32.47%-521.26K | 56.02%-191.67K | 67.56%-1.54M | 76.08%-988.06K | 79.91%-771.84K |
-Interest expense (Financial expense) | -34.37%1.09M | -34.09%749.82K | -31.98%369.11K | -17.32%1.81M | -12.13%1.67M | -11.59%1.14M | 2.61%542.63K | -19.09%2.19M | -14.93%1.9M | -13.33%1.29M |
-Interest Income (Financial expense) | -25.03%-3.97M | -28.84%-2.85M | -41.46%-1.48M | 4.16%-4.09M | 4.84%-3.17M | 4.18%-2.21M | 6.89%-1.04M | 49.33%-4.27M | 53.40%-3.33M | 60.58%-2.31M |
Research and development | -7.35%1.35M | -9.52%940.45K | -23.00%566.89K | -66.83%1.72M | -65.79%1.45M | -64.96%1.04M | -57.58%736.18K | 7.73%5.17M | 16.20%4.25M | 24.41%2.97M |
Credit Impairment Loss | -94.69%-988.7K | -33.85%-785.45K | -260.07%-276.58K | 52.55%-566.93K | 49.43%-507.83K | 10.45%-586.81K | 198.98%172.78K | 67.15%-1.19M | -391.46%-1M | -233.95%-655.31K |
Other net revenue | -60.52%2.95M | -51.90%2.28M | -50.75%1.47M | 6.17%9.96M | 26.49%7.47M | 36.16%4.73M | -2.71%2.99M | 126.51%9.38M | 36.29%5.9M | 215.58%3.48M |
Fair value change income | ---- | ---- | ---- | ---- | -96.40%21.71K | ---- | ---- | ---- | --603.77K | --601.19K |
Invest income | -52.06%3.4M | -44.55%2.63M | -41.23%1.45M | -1.97%9.32M | 20.98%7.1M | 42.20%4.74M | 69,580.85%2.46M | 206.20%9.51M | 36.12%5.87M | 200.16%3.34M |
-Including: Investment income associates | 26.90%-2.72K | 18.65%-2.67K | -358.84%-2.63K | 90.13%10.94K | -163.57%-3.72K | -205.35%-3.29K | 83.81%-573.72 | 101.81%5.76K | 190.75%5.86K | 159.32%3.12K |
Asset deal income | ---67.69K | ---1.58K | --4.54K | -23.88%19.45K | ---- | ---- | ---- | 303.21%25.55K | 226.54%25.55K | 356.77%25.55K |
Other revenue | -29.58%601.24K | -24.85%434K | -16.48%298.99K | 13.90%1.18M | 108.25%853.83K | 240.37%577.49K | 422.66%357.98K | 183.04%1.04M | 67.58%410.01K | -13.70%169.67K |
Operating profit | -45.79%37.86M | -40.62%24.37M | -19.52%20.12M | 194.62%67.36M | 249.87%69.84M | 191.91%41.04M | 230.86%25M | -362.17%-71.19M | -230.75%-46.6M | -269.11%-44.65M |
Add:Non operating Income | 2.34%1.03M | 2.31%687.5K | 0.58%332.82K | 5.44%1.39M | 2.73%1M | 2.19%671.99K | -4.37%330.89K | -13.05%1.32M | 1.94%977.9K | -0.38%657.6K |
Less:Non operating expense | -10.19%189.34K | -75.51%44.61K | 35.50%5.48K | 115.92%542.95K | 2.10%210.81K | 4.49%182.14K | -80.60%4.04K | -47.25%251.46K | -25.36%206.48K | -41.93%174.32K |
Total profit | -45.21%38.7M | -39.78%25.01M | -19.26%20.45M | 197.26%68.2M | 254.13%70.63M | 194.02%41.53M | 234.87%25.32M | -348.76%-70.12M | -226.17%-45.83M | -265.03%-44.17M |
Less:Income tax cost | -62.02%2.99M | 63.93%2.29M | 921.76%1.75M | 1,879.02%7.17M | 1,731.99%7.87M | 681.42%1.4M | 50.20%-212.61K | -105.84%-402.81K | -106.40%-482.01K | -96.46%178.76K |
Net profit | -43.10%35.71M | -43.39%22.72M | -26.78%18.7M | FLtoP61.03M | FLtoP62.77M | FLtoP40.13M | FLtoP25.54M | SL-69.72M | SL-45.35M | SL-44.35M |
Net profit from continuing operation | -43.10%35.71M | -43.39%22.72M | -26.78%18.7M | 187.54%61.03M | 238.42%62.77M | 190.50%40.13M | 239.16%25.54M | -427.53%-69.72M | -257.52%-45.35M | -304.25%-44.35M |
Net profit of parent company owners | -43.10%35.71M | -43.39%22.72M | -26.78%18.7M | 187.54%61.03M | 238.42%62.77M | 190.50%40.13M | 239.16%25.54M | -427.53%-69.72M | -257.52%-45.35M | -304.25%-44.35M |
Earning per share | ||||||||||
Basic earning per share | -41.94%0.18 | -45.00%0.11 | -30.77%0.09 | 187.55%0.3039 | 237.35%0.31 | 190.91%0.2 | 244.44%0.13 | -415.55%-0.3471 | -261.21%-0.2257 | -300.00%-0.22 |
Diluted earning per share | -41.94%0.18 | -45.00%0.11 | -30.77%0.09 | 187.55%0.3039 | 237.35%0.31 | 190.91%0.2 | 244.44%0.13 | -415.55%-0.3471 | -261.21%-0.2257 | -300.00%-0.22 |
Other composite income | 34.76%-4.18K | 33.42%-1.44K | 48.96%-584.23 | -96.25%-2.8K | -299.31%-6.4K | -189.58%-2.16K | 66.83%-1.14K | 94.60%-1.43K | -67.79%3.21K | -84.36%2.41K |
Other composite income of parent company owners | 34.76%-4.18K | 33.42%-1.44K | 48.96%-584.23 | -96.25%-2.8K | -299.31%-6.4K | -189.58%-2.16K | 66.83%-1.14K | 94.60%-1.43K | -67.79%3.21K | -84.36%2.41K |
Total composite income | -43.10%35.71M | -43.39%22.72M | -26.78%18.7M | 187.54%61.03M | 238.41%62.76M | 190.50%40.13M | 239.13%25.54M | -427.94%-69.72M | -257.46%-45.34M | -304.10%-44.34M |
Total composite income of parent company owners | -43.10%35.71M | -43.39%22.72M | -26.78%18.7M | 187.54%61.03M | 238.41%62.76M | 190.50%40.13M | 239.13%25.54M | -427.94%-69.72M | -257.46%-45.34M | -304.10%-44.34M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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